Hi Experts,
When we are using mrp type PD, and lot size weekly, the system is spliting the required qty to different vendors. But in case of mrp type V1 OR VB and lot size HB, sytem is not spliting the quantity to different vendors and creating purchase requisition only to one vendor where the quota is more.
We have maintained source list and quota arrangement, we are giving you screen shots of that. We are also giving you screen shot of both lot size, where spliting quota is ticked. Please check the above and suggest us remedy urgently.
Regards
Rajeev Gupta
